<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 515788
|
2014-11-30 |
78.05 RON |
0.00 RON |
0.00 RON |
| 514292
|
2014-10-31 |
70.95 RON |
0.00 RON |
0.00 RON |
| 512892
|
2014-09-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 511520
|
2014-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 510142
|
2014-07-31 |
49.00 RON |
0.00 RON |
0.00 RON |
| 508751
|
2014-06-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 507372
|
2014-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 505913
|
2014-04-30 |
205.00 RON |
0.00 RON |
0.00 RON |
| 504395
|
2014-03-31 |
626.00 RON |
0.00 RON |
0.00 RON |
| 502870
|
2014-02-28 |
1035.00 RON |
0.00 RON |
0.00 RON |
| 501333
|
2014-01-31 |
1249.00 RON |
0.00 RON |
0.00 RON |
| 417591
|
2013-12-31 |
1482.00 RON |
0.00 RON |
0.00 RON |
| 416041
|
2013-11-30 |
997.00 RON |
0.00 RON |
0.00 RON |
| 414538
|
2013-10-31 |
571.00 RON |
0.00 RON |
0.00 RON |
| 413120
|
2013-09-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 411746
|
2013-08-31 |
95.00 RON |
0.00 RON |
0.00 RON |
| 410358
|
2013-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 408967
|
2013-06-30 |
139.00 RON |
0.00 RON |
0.00 RON |
| 407565
|
2013-05-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 406055
|
2013-04-30 |
646.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!